Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 01:30:19 AM

Back

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_310323FTO_123072

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

CHOGAWAN-2

PB-02-002-123-001/168 (THATHA)

2602002000NRG23280320230200646

31/03/2023

BALWINDER KAUR

2602002WL019693

BALWINDER KAUR

00349

PSIB0000058

846

846

Processed

03/05/2023

1171563736

BALWINDER KAUR

()

SubTotal

846

846

2

CHOGAWAN-2

PB-02-002-023-001/116 (BRAR)

2602002000NRG23300320230200914

31/03/2023

BALWINDER KAUR

2602002WL019732

BALWINDER KAUR

00349

PSIB0000583

564

564

Processed

03/05/2023

1171563746

BALWINDER KAUR

()

3

CHOGAWAN-2

PB-02-002-023-001/156 (BRAR)

2602002000NRG23300320230200927

31/03/2023

BALJIT KAUR

2602002WL019732

BALJIT KAUR

00349

PSIB0000583

564

564

Processed

03/05/2023

1171563747

BALJIT KAUR

()

4

CHOGAWAN-2

PB-02-002-023-001/40 (BRAR)

2602002000NRG23300320230200948

31/03/2023

RAJI

2602002WL019732

RAJI

00349

PSIB0000583

564

564

Processed

03/05/2023

1171563738

RAJI

()

5

CHOGAWAN-2

PB-02-002-023-001/49 (BRAR)

2602002000NRG23300320230200950

31/03/2023

SWARAN KAUR

2602002WL019732

SWARAN KAUR

00349

PSIB0000583

564

564

Processed

03/05/2023

1171563748

SWARAN KAUR

()

6

CHOGAWAN-2

PB-02-002-023-001/51 (BRAR)

2602002000NRG23300320230200951

31/03/2023

RASAL SINGH

2602002WL019732

RASAL SINGH

00349

PSIB0000583

564

564

Processed

03/05/2023

1171563737

RASAL SINGH

()

SubTotal

2820

2820

7

CHOGAWAN-2

PB-02-002-023-001/144 (BRAR)

2602002000NRG23300320230200923

31/03/2023

KULWINDER KAUR

2602002WL019732

KULWINDER KAUR

00354

PUNB0134810

564

564

Processed

03/05/2023

1171563742

KULWINDER KAUR

()

8

CHOGAWAN-2

PB-02-002-023-001/56 (BRAR)

2602002000NRG23300320230200954

31/03/2023

GURVEL SINGH

2602002WL019732

GURVEL SINGH

00354

PUNB0134810

564

564

Processed

03/05/2023

1171563745

GURVEL SINGH

()

9

CHOGAWAN-2

PB-02-002-123-001/122 (THATHA)

2602002000NRG23280320230200629

31/03/2023

SIMRANJEET KAUR

2602002WL019693

SIMRANJEET KAUR

00354

PUNB0134810

564

564

Processed

03/05/2023

1171563739

SIMRANJEET KAUR

()

10

CHOGAWAN-2

PB-02-002-123-001/122 (THATHA)

2602002000NRG23280320230200630

31/03/2023

SIMRANJEET KAUR

2602002WL019693

SIMRANJEET KAUR

00354

PUNB0134810

564

564

Processed

03/05/2023

1171563740

SIMRANJEET KAUR

()

11

CHOGAWAN-2

PB-02-002-123-001/179 (THATHA)

2602002000NRG23280320230200651

31/03/2023

JAGBIR KAUR

2602002WL019693

JAGBIR KAUR

00354

PUNB0134810

282

282

Processed

03/05/2023

1171563741

JAGBIR KAUR

()

SubTotal

2538

2538

12

CHOGAWAN-2

PB-02-002-123-001/160 (THATHA)

2602002000NRG23280320230200644

31/03/2023

PRAKASH KAUR

2602002WL019693

PRAKASH KAUR

00354

PUNB0637900

846

846

Processed

03/05/2023

1171563751

PRAKASH KAUR

()

SubTotal

846

846

13

CHOGAWAN-2

PB-02-002-034-001/195 (CHOGAWAN)

2602002000NRG23280320230200667

31/03/2023

KAJAL KAUR

2602002WL019694

KAJAL KAUR

00415

SBIN0007554

282

282

Processed

03/05/2023

1171563749

MRS KAJAL KAUR

()

14

CHOGAWAN-2

PB-02-002-034-001/89 (CHOGAWAN)

2602002000NRG23280320230200677

31/03/2023

PAMMI

2602002WL019694

PAMMI

00415

SBIN0007554

282

282

Processed

03/05/2023

1171563750

MRS PAMMI X

()

15

CHOGAWAN-2

PB-02-002-123-001/176 (THATHA)

2602002000NRG23280320230200649

31/03/2023

GURJIT SINGH

2602002WL019693

GURJIT SINGH

00415

SBIN0007554

564

564

Processed

03/05/2023

1171563743

MR GURJIT SINGH

()

16

CHOGAWAN-2

PB-02-002-123-001/176 (THATHA)

2602002000NRG23280320230200650

31/03/2023

GURJIT SINGH

2602002WL019693

GURJIT SINGH

00415

SBIN0007554

282

282

Processed

03/05/2023

1171563744

MR GURJIT SINGH

()

SubTotal

1410

1410

Total

8460

8460

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHOGAWAN-2	PB2602002_310323FTO_123072	Punjab & Sind Bank	PSIB0000058	Chogawan	846
2	CHOGAWAN-2	PB2602002_310323FTO_123072	Punjab & Sind Bank	PSIB0000583	KHIALA KALAN	2820
3	CHOGAWAN-2	PB2602002_310323FTO_123072	Punjab National Bank	PUNB0134810	Chogawan amritsar	2538
4	CHOGAWAN-2	PB2602002_310323FTO_123072	Punjab National Bank	PUNB0637900	CHOGAWAN DISTT AMRITSAR	846
5	CHOGAWAN-2	PB2602002_310323FTO_123072	State Bank of India	SBIN0007554	CHOGAWAN	1410

Download In Excel